| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - APRIL 04, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 91.36 | 04/04/2017 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 2,100.59 | 04/04/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 414.00 | 04/04/2017 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 1,800.00 | 04/04/2017 |
| 6001 STONEYBROOK LP | HAP Reimb Port-in | 2,025.00 | 04/04/2017 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 3,241.00 | 04/04/2017 |
| 807 HEIGHTS DRIVE LP | Utility Assistance | 42.94 | 04/04/2017 |
| 807 HEIGHTS DRIVE LP | Rental Assistance | 525.00 | 04/04/2017 |
| A & F ELEVATOR COMPANY | Vendor Accounts Paya | 4,719.75 | 04/04/2017 |
| A & F ELEVATOR COMPANY | Professional Service | 13,485.25 | 04/04/2017 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 55.60 | 04/04/2017 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 230.06 | 04/04/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 75.00 | 04/04/2017 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 475.00 | 04/04/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,350.00 | 04/04/2017 |
| ABE FACTOR | Counsel Fees-Crimina | 1,425.00 | 04/04/2017 |
| ABLE COMMUNICATIONS INC | Capital Outlay-Furni | 5,062.64 | 04/04/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 17.00 | 04/04/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 54.00 | 04/04/2017 |
| ACADEMIC FORENSIC PATHOLOGY | Education | 400.00 | 04/04/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 16,120.00 | 04/04/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 277.00 | 04/04/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 557.00 | 04/04/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 1,063.00 | 04/04/2017 |
| ACE TIRE SERVICE | Parts and Supplies | 1,911.00 | 04/04/2017 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 112.95 | 04/04/2017 |
| ACME SUPPLY CO LTD | Shrff Commissary Inv | 538.80 | 04/04/2017 |
| ACME SUPPLY CO LTD | Shrff Commissary Inv | 1,616.40 | 04/04/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,268.00 | 04/04/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,108.71 | 04/04/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,128.92 | 04/04/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 16,671.62 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,329.75 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,645.98 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,159.87 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,019.05 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 87,737.66 | 04/04/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 126,069.47 | 04/04/2017 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 6,875.00 | 04/04/2017 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 13,250.00 | 04/04/2017 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 15,250.00 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 9.67 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 20.56 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 29.68 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 57.48 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Custodian Supplies | 108.80 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 121.94 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 124.05 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 133.27 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 167.76 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 170.51 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 193.92 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 222.60 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 245.54 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.55 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 292.83 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 314.50 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 364.26 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 494.55 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 04/04/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,332.19 | 04/04/2017 |
| AJMEL PUTHAWALA | Utility Assistance | 58.45 | 04/04/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 04/04/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 7,725.00 | 04/04/2017 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 282.54 | 04/04/2017 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| ALBERTSON'S #4198 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| ALBERTSON'S 4124 | Food/Hygiene Assista | 52.00 | 04/04/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 52.00 | 04/04/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,406.25 | 04/04/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 250.00 | 04/04/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 37.50 | 04/04/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 156.25 | 04/04/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 600.00 | 04/04/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,325.00 | 04/04/2017 |
| ALICIA RENEE LOPEZ | Court Visitor | 298.69 | 04/04/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 2,100.00 | 04/04/2017 |
| ALLIED ELECTRONICS | Electronic Equipment | 204.79 | 04/04/2017 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 04/04/2017 |
| ALLIED TUBE & CONDUIT | Field Equipment & Su | 27.50 | 04/04/2017 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 3,274.00 | 04/04/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 202.28 | 04/04/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 354.50 | 04/04/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 600.00 | 04/04/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 04/04/2017 |
| ALTERNATIVE BUS AUTOMATION SOLUTION | Equipment Maintenanc | 582.00 | 04/04/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 04/04/2017 |
| AMAZING CARE | Rental Assistance | 845.00 | 04/04/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 844.87 | 04/04/2017 |
| AMERICAN BUREAU OF PROTECTIVE SVCS | Investigative | 500.00 | 04/04/2017 |
| AMERICAN BUSINESS FORMS INC | Meeting Expenses | 459.00 | 04/04/2017 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 444.61 | 04/04/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 2,709.18 | 04/04/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,768.39 | 04/04/2017 |
| AMERICAN TYPE CULTURE | Lab Supplies | 877.00 | 04/04/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 1,414.00 | 04/04/2017 |
| ANASTASIA TAYLOR | Clothing | 125.00 | 04/04/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| ANDREA REED | Reporter's Records ( | 2,316.00 | 04/04/2017 |
| ANGELA MONTGOMERY | Clothing | 99.34 | 04/04/2017 |
| ANTOINETTE R MCGARRAHAN | Expert Witness Servi | 11,295.15 | 04/04/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,474.00 | 04/04/2017 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 322.77 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.30 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 10.00 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.70 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.60 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.28 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.00 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.50 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.90 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 04/04/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 04/04/2017 |
| ARCHIVE SUPPLIES INC | Supplies | 163.04 | 04/04/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,254.48 | 04/04/2017 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 144.47 | 04/04/2017 |
| Arthur L Wilder | Education | 140.00 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 65.65 | 04/04/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 89.00 | 04/04/2017 |
| AT&T | Telephone-Basic | 156.91 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.03 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.03 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.03 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.03 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.03 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 103.88 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 103.88 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 104.78 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 207.76 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 350.00 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 882.88 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 1,558.92 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 2,031.82 | 04/04/2017 |
| AT&T MOBILITY | Telephone - Mobile | 2,177.32 | 04/04/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 373.32 | 04/04/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 1,023.06 | 04/04/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 2,494.81 | 04/04/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 2,575.20 | 04/04/2017 |
| AUDIO FIDELITY COMMUNICATIONS CORP | Non-Tracked Equipmen | 1,142.40 | 04/04/2017 |
| AUDIO FIDELITY COMMUNICATIONS CORP | Capital Outlay Low V | 3,481.60 | 04/04/2017 |
| AURELIA NAVARRO | Relative Assistance | 600.00 | 04/04/2017 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 523.51 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 32.50 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 85.35 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 90.42 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 109.92 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 152.40 | 04/04/2017 |
| AUTONATION | Central Garage Inv | 169.40 | 04/04/2017 |
| AUTONATION | Central Garage Inv | 193.62 | 04/04/2017 |
| AUTONATION | Central Garage Inv | 213.36 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 228.35 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 252.21 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 339.00 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 358.69 | 04/04/2017 |
| AUTONATION | Parts and Supplies | 586.56 | 04/04/2017 |
| AUTUMN CHASE LLLP | HAP Reimb Port-in | 2,050.00 | 04/04/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 600.00 | 04/04/2017 |
| AV PARK PLACE ASSOCIATES | Rental Assistance | 650.00 | 04/04/2017 |
| AVALON TECHNOLOGIES INC | Capital Outlay-Low V | 391.56 | 04/04/2017 |
| AVALON TECHNOLOGIES INC | Capital Outlay-Grant | 978.90 | 04/04/2017 |
| AVCO KEY & NOVELTY INC | Supplies | 777.50 | 04/04/2017 |
| AZLE NEWS | Subscriptions | 36.00 | 04/04/2017 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,500.00 | 04/04/2017 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 04/04/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,790.00 | 04/04/2017 |
| BALL & HASE PC | Counsel Fees - Court | 725.00 | 04/04/2017 |
| BALL & HASE PC | Counsel Fees - Court | 925.00 | 04/04/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,425.00 | 04/04/2017 |
| BALL & HASE PC | Counsel Fees-Crimina | 1,690.00 | 04/04/2017 |
| BALL & HASE PC | Counsel Fees - Court | 6,400.00 | 04/04/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 175.00 | 04/04/2017 |
| BARRY ALFORD | Counsel Fees - Court | 250.00 | 04/04/2017 |
| BARRY ALFORD | Counsel Fees - Court | 475.00 | 04/04/2017 |
| BARRY G JOHNSON | Counsel Fees - Court | 360.00 | 04/04/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 365.00 | 04/04/2017 |
| BAUDVILLE INC | Volunteer Program | 8.50 | 04/04/2017 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 950.00 | 04/04/2017 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 1,700.00 | 04/04/2017 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 146.90 | 04/04/2017 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 220.35 | 04/04/2017 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 220.35 | 04/04/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 200.00 | 04/04/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 245.00 | 04/04/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 1,071.25 | 04/04/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 349.00 | 04/04/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 378.50 | 04/04/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 9,853.26 | 04/04/2017 |
| Bennie J Medlin | Travel | 369.93 | 04/04/2017 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 1,190.56 | 04/04/2017 |
| Bethany L Hambrick | Dues | 20.00 | 04/04/2017 |
| Bethany L Hambrick | Education | 74.00 | 04/04/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 04/04/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 400.00 | 04/04/2017 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 2,836.66 | 04/04/2017 |
| BIMBO BAKERIES USA INC | Food | 165.35 | 04/04/2017 |
| BINSWANGER GLASS | Building Maintenance | 1,425.32 | 04/04/2017 |
| BLAIR COMMUNICATIONS INC | Safety/Tactical Supp | 12.00 | 04/04/2017 |
| BLUE LAKES AT MARINE CREEK LP | Utility Assistance | 32.88 | 04/04/2017 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 4,884.00 | 04/04/2017 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 17,924.00 | 04/04/2017 |
| BONNIE HOUSTON | Relative Assistance | 300.00 | 04/04/2017 |
| BONNY MCMURROUGH LINK | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 540.88 | 04/04/2017 |
| BOUNCE ENERGY INC | Utility Assistance | 77.32 | 04/04/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 122.68 | 04/04/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 122.68 | 04/04/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 944.21 | 04/04/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 3,776.00 | 04/04/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 11,937.30 | 04/04/2017 |
| Brad L Carpenter | Travel | 167.60 | 04/04/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 466.80 | 04/04/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 890.80 | 04/04/2017 |
| BRETT BOONE | Counsel Fees - Court | 230.00 | 04/04/2017 |
| BRETT BOONE | Counsel Fees - Court | 570.00 | 04/04/2017 |
| BRETT BOONE | Counsel Fees - Court | 2,480.00 | 04/04/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 1,575.00 | 04/04/2017 |
| BRONX SUPREME COURT | Certified Copies/Tra | 20.00 | 04/04/2017 |
| Brooke U Allen | Education | 297.86 | 04/04/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 275.00 | 04/04/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 350.00 | 04/04/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 750.00 | 04/04/2017 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | (242.35) | 04/04/2017 |
| BRUCE LOWRIE CHEVROLET | Vehicle Maintenance | 350.00 | 04/04/2017 |
| BRUCE LOWRIE CHEVROLET | Parts and Supplies | 1,810.21 | 04/04/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 175.00 | 04/04/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 377.00 | 04/04/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 995.00 | 04/04/2017 |
| BUSINESS INTERIORS | Non-Track Equipment | 3,857.86 | 04/04/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 874.80 | 04/04/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 1,122.00 | 04/04/2017 |
| C GREEN SCAPING LP | Erosion Control | 1,240.00 | 04/04/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 1,682.00 | 04/04/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 21.00 | 04/04/2017 |
| Calvin H Withers Jr | Education | 12.00 | 04/04/2017 |
| CANAS & FLORES | Counsel Fees - Court | 225.00 | 04/04/2017 |
| CANAS & FLORES | Counsel Fees - Court | 350.00 | 04/04/2017 |
| CANAS & FLORES | Counsel Fees - Court | 387.50 | 04/04/2017 |
| CANAS & FLORES | Counsel Fees - Court | 795.00 | 04/04/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 175.00 | 04/04/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,050.00 | 04/04/2017 |
| CAP FLEET UPFITTERS LLC | Central Garage Inv | 464.21 | 04/04/2017 |
| CAP FLEET UPFITTERS LLC | Capital Outlay - Veh | 2,338.31 | 04/04/2017 |
| CAROLE L ROGERS | Psych Exams/Testimon | 1,500.00 | 04/04/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 143.00 | 04/04/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,074.00 | 04/04/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 232.75 | 04/04/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 150.00 | 04/04/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,691.25 | 04/04/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,362.50 | 04/04/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 130.00 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23.98 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 35.96 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41.46 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.57 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 238.38 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 305.59 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 327.72 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 431.86 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 461.68 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 472.51 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 506.19 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 656.83 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 700.59 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 801.86 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 832.55 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 889.54 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,020.74 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,087.68 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,188.56 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,267.43 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,425.02 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,466.90 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,582.34 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,729.78 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,832.98 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,915.62 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,945.37 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,967.51 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,400.05 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,677.70 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,177.24 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,216.88 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,273.75 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,310.50 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,452.71 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,532.26 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,788.21 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,930.62 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,472.18 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,030.46 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,218.16 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,473.99 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,947.97 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,739.26 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,179.85 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,538.77 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,559.09 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,063.74 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,313.81 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,236.24 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40,492.46 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 46,466.19 | 04/04/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 46,664.72 | 04/04/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,625.00 | 04/04/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 525.00 | 04/04/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 688.15 | 04/04/2017 |
| CHAMPLIN LAW FIRM | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| CHARLES E WILLIAMS | County Burials | 330.00 | 04/04/2017 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,260.00 | 04/04/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 18.10 | 04/04/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 92.73 | 04/04/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.43 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 42.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 42.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 252.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 252.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 584.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,029.00 | 04/04/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,077.50 | 04/04/2017 |
| CHRISTIAN YEE | HAP Reimb Port-in | 79.00 | 04/04/2017 |
| Christopher L Brown | Education | 12.00 | 04/04/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,030.00 | 04/04/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 237.50 | 04/04/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 630.00 | 04/04/2017 |
| CHRISTY B DUNN | Counsel Fees - Juven | 400.00 | 04/04/2017 |
| CICI'S PIZZA #22 | Promotional Expenses | 74.18 | 04/04/2017 |
| CIRRO ENERGY | Utility Allowance | 111.00 | 04/04/2017 |
| CIRRO ENERGY | Utility Assistance | 499.25 | 04/04/2017 |
| CITY OF ARLINGTON | Miscellaneous | 100.00 | 04/04/2017 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 65.96 | 04/04/2017 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 53.70 | 04/04/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 216.71 | 04/04/2017 |
| CITY OF FORT WORTH | Gas | 847.60 | 04/04/2017 |
| CITY OF FORT WORTH | Water | 3,637.46 | 04/04/2017 |
| CITY OF FORT WORTH | Gas | 4,548.90 | 04/04/2017 |
| CITY OF FORT WORTH | Water | 4,898.64 | 04/04/2017 |
| CITY OF FORT WORTH | Electricity | 18,944.74 | 04/04/2017 |
| CITY OF FORT WORTH | Electricity | 22,612.91 | 04/04/2017 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 127.87 | 04/04/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 259.02 | 04/04/2017 |
| CITY OF LAKE WORTH | Utility Assistance | 41.49 | 04/04/2017 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 66.02 | 04/04/2017 |
| CITY OF SANSOM PARK | Utility Assistance | 233.88 | 04/04/2017 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 126.85 | 04/04/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 156.25 | 04/04/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 440.00 | 04/04/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 200.00 | 04/04/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 520.00 | 04/04/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 547.50 | 04/04/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 1,340.00 | 04/04/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 290.00 | 04/04/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 410.00 | 04/04/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 905.00 | 04/04/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees-Crimina | 3,887.50 | 04/04/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 6,225.00 | 04/04/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 14.92 | 04/04/2017 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 24.88 | 04/04/2017 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 82.95 | 04/04/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 400.00 | 04/04/2017 |
| COMMUNITY PARTNERS OF TARRANT | Education | 120.00 | 04/04/2017 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 213.85 | 04/04/2017 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 225.84 | 04/04/2017 |
| COMMUNITY PARTNERS OF TARRANT | Education | 360.00 | 04/04/2017 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 1,295.00 | 04/04/2017 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 04/04/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 690.00 | 04/04/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 218.75 | 04/04/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 435.00 | 04/04/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 975.00 | 04/04/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 731.25 | 04/04/2017 |
| CTF DATAPRO INC | Expert Witness Servi | 1,000.00 | 04/04/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 821.75 | 04/04/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,779.82 | 04/04/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,493.78 | 04/04/2017 |
| CUMBERLAND PRESBYTERIAN | Clothing | 117.74 | 04/04/2017 |
| CUMMING CONSTRUCTION MANAGEMENT INC | Professional Service | 105,000.00 | 04/04/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 800.00 | 04/04/2017 |
| DALLAS BUSINESS JOURNAL | Subscriptions | 105.00 | 04/04/2017 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 27.00 | 04/04/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 233.00 | 04/04/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 803.00 | 04/04/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 1,325.00 | 04/04/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 190.00 | 04/04/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 15.00 | 04/04/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 375.00 | 04/04/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 100.00 | 04/04/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 330.00 | 04/04/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 1,185.00 | 04/04/2017 |
| DANNY D PITZER | Counsel Fees - Court | 190.00 | 04/04/2017 |
| DANNY D PITZER | Counsel Fees - Court | 550.00 | 04/04/2017 |
| DANNY D PITZER | Counsel Fees - Court | 850.00 | 04/04/2017 |
| DANNY D PITZER | Counsel Fees - Court | 1,935.00 | 04/04/2017 |
| DANYEDIA WILLIAMS | Witness Travel | 74.90 | 04/04/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 100.00 | 04/04/2017 |
| DARLA JOHNSON | Clothing | 300.00 | 04/04/2017 |
| DATA TRACE LEGAL PUBLISHERS | Law Books | 192.95 | 04/04/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 275.00 | 04/04/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 300.00 | 04/04/2017 |
| DAVID BAYS | Counsel Fees-Crimina | 150.00 | 04/04/2017 |
| DAVID BAYS | Counsel Fees - Court | 700.00 | 04/04/2017 |
| DAVID BAYS | Counsel Fees - Court | 800.00 | 04/04/2017 |
| DAVID PALMER | Counsel Fees - Court | 150.00 | 04/04/2017 |
| DAVID PALMER | Counsel Fees - Court | 200.00 | 04/04/2017 |
| David S McClelland | Meeting Expenses | 244.98 | 04/04/2017 |
| DAVIS & STANTON INC | Service Awards | 1,344.00 | 04/04/2017 |
| DAWNA GUERIN | Clothing | 262.63 | 04/04/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 750.00 | 04/04/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 7.50 | 04/04/2017 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 979.00 | 04/04/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 04/04/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 84.50 | 04/04/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 501.57 | 04/04/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 610.58 | 04/04/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,020.00 | 04/04/2017 |
| DENNIS SERVICES LLC | Capital Outlay-Furni | 2,750.10 | 04/04/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 42.00 | 04/04/2017 |
| Derrelynn W Perryman | Education | 292.27 | 04/04/2017 |
| DESARAY R MUMA | Counsel Fees - CPS | 455.00 | 04/04/2017 |
| DESERT SANDS LLC | Utility Assistance | 81.89 | 04/04/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 04/04/2017 |
| Diana I Medina | Education | 523.41 | 04/04/2017 |
| DIANE TROTTER | Relative Assistance | 300.00 | 04/04/2017 |
| DIRECT ENERGY LP | Utility Assistance | 192.90 | 04/04/2017 |
| DIRECT ENERGY LP | Utility Assistance | 333.82 | 04/04/2017 |
| DIRECT ENERGY LP | Utility Assistance | 394.64 | 04/04/2017 |
| DIRECTV INC | Subscriptions | 67.98 | 04/04/2017 |
| DON BODENHAMER | Counsel Fees - Court | 100.00 | 04/04/2017 |
| DON BODENHAMER | Counsel Fees - Court | 197.50 | 04/04/2017 |
| DON BODENHAMER | Counsel Fees - Court | 1,310.00 | 04/04/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 200.00 | 04/04/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 300.86 | 04/04/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 1,250.73 | 04/04/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,111.00 | 04/04/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 4,500.00 | 04/04/2017 |
| DREW WILLIAMSON | Counsel Fees - Court | 700.00 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.52 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.52 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.52 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.53 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.53 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.53 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 350.53 | 04/04/2017 |
| DSI/DATA SOURCE INC | Printing-Publication | 1,051.57 | 04/04/2017 |
| DUNAWAY ASSOCIATES LP | Professional Service | 2,376.76 | 04/04/2017 |
| DYNATEN CORPORATION | Building Maintenance | 361.00 | 04/04/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,151.00 | 04/04/2017 |
| EAN HOLDINGS LLC | Vehicle Lease | 690.00 | 04/04/2017 |
| EARL E BATES JR | Counsel Fees - Court | 312.50 | 04/04/2017 |
| EARTHTEK INC | Kitchen Maintenance | 180.00 | 04/04/2017 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 60.00 | 04/04/2017 |
| Ekpen O Okoruwa | Education | 137.00 | 04/04/2017 |
| ELECTION WORKS INC | Voting Supplies | 4,894.16 | 04/04/2017 |
| ELENA GONZALEZ | Relative Assistance | 300.00 | 04/04/2017 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 114.00 | 04/04/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 137.50 | 04/04/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 575.00 | 04/04/2017 |
| ELRODS COST PLUS | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 237.60 | 04/04/2017 |
| ENCON SYSTEMS INC | Computer Supplies | 17.34 | 04/04/2017 |
| ENCON SYSTEMS INC | Supplies | 80.15 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 206.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 222.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 440.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 564.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 1,200.00 | 04/04/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 1,360.00 | 04/04/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 70.54 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 606.48 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 981.92 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 1,512.98 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,714.72 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,068.38 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,284.42 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,298.56 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 5,703.80 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 6,221.60 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,830.12 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 8,728.98 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,421.86 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,609.58 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 21,053.52 | 04/04/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 23,161.76 | 04/04/2017 |
| ENVIROMATIC SERVICES | Professional Service | 81.00 | 04/04/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,589.24 | 04/04/2017 |
| EQUIPMENT DEPOT-FORT WORTH | Building Maintenance | 5,667.00 | 04/04/2017 |
| ER INVESTIGATIVE NETWORK | Investigative | 328.00 | 04/04/2017 |
| ER INVESTIGATIVE NETWORK | Investigative | 491.25 | 04/04/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,287.23 | 04/04/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 6,820.45 | 04/04/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 380.00 | 04/04/2017 |
| Erin W Cofer | Dues | 125.00 | 04/04/2017 |
| EVCO PARTNERS LP | Supplies | 5.70 | 04/04/2017 |
| EVCO PARTNERS LP | Supplies | 11.40 | 04/04/2017 |
| EVCO PARTNERS LP | Supplies | 37.67 | 04/04/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 39.90 | 04/04/2017 |
| EVCO PARTNERS LP | Air Conditioning Mai | 138.72 | 04/04/2017 |
| EVCO PARTNERS LP | Personal Hygiene | 437.72 | 04/04/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 868.75 | 04/04/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,922.36 | 04/04/2017 |
| FARMERS MARKET | Food | 323.02 | 04/04/2017 |
| FASCLAMPITT PAPER STORE | Supplies | 145.00 | 04/04/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,178.50 | 04/04/2017 |
| FEDEX | Postage | 20.88 | 04/04/2017 |
| FEDEX | Postage | 45.57 | 04/04/2017 |
| FEDEX | Postage | 74.04 | 04/04/2017 |
| FEDEX | Postage | 81.58 | 04/04/2017 |
| FEDEX | Postage | 240.15 | 04/04/2017 |
| FEDEX | Postage | 265.61 | 04/04/2017 |
| FEDEX | Building Maintenance | 340.14 | 04/04/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 400.00 | 04/04/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 635.50 | 04/04/2017 |
| FIESTA #46 | Food/Hygiene Assista | 52.00 | 04/04/2017 |
| FIESTA MART #204 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 206.97 | 04/04/2017 |
| FIESTA MART #69 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 355.65 | 04/04/2017 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 04/04/2017 |
| FIRST CHOICE POWER | Utility Assistance | 106.43 | 04/04/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,313.88 | 04/04/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 171,297.49 | 04/04/2017 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 142.50 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 87.03 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 87.24 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 113.91 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 126.27 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 186.47 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 282.20 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 363.43 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 378.60 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 517.21 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 674.66 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 787.88 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 836.43 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,002.29 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,143.31 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,358.31 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,564.99 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,718.06 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,755.00 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,442.56 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,059.28 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,563.30 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,067.90 | 04/04/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,909.12 | 04/04/2017 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 04/04/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 96.20 | 04/04/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 106.40 | 04/04/2017 |
| FORT WORTH STAR TELEGRAM | Advertising/Public S | 301.00 | 04/04/2017 |
| FORT WORTH STAR TELEGRAM | Advertising/Public S | 301.00 | 04/04/2017 |
| FORT WORTH STAR TELEGRAM | Advertising/Public S | 2,138.87 | 04/04/2017 |
| FORT WORTH STAR TELEGRAM | Advertising/Public S | 2,138.87 | 04/04/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 281.64 | 04/04/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,529.41 | 04/04/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,627.77 | 04/04/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,730.44 | 04/04/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,273.86 | 04/04/2017 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 794.96 | 04/04/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 2,538.00 | 04/04/2017 |
| FRANCES B JANEZIC | Professional Service | 203.36 | 04/04/2017 |
| FRANCES B JANEZIC | Professional Service | 1,423.52 | 04/04/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 400.00 | 04/04/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 600.00 | 04/04/2017 |
| FRANK ADLER | Counsel Fees - Juven | 500.00 | 04/04/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 197.50 | 04/04/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 400.00 | 04/04/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,490.00 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 391.78 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 460.92 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 530.14 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 533.07 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 547.61 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 703.82 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 800.02 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 819.29 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,279.70 | 04/04/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,079.24 | 04/04/2017 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 65.16 | 04/04/2017 |
| FRONTIER UTILITIES LLC | Utility Assistance | 64.12 | 04/04/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 240.00 | 04/04/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 759.00 | 04/04/2017 |
| G L SEAMAN & COMPANY | Equipment Maintenanc | 100.00 | 04/04/2017 |
| G L SEAMAN & COMPANY | Equipment Maintenanc | 125.00 | 04/04/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 463.95 | 04/04/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 97.50 | 04/04/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,290.00 | 04/04/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,300.00 | 04/04/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 425.00 | 04/04/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 800.00 | 04/04/2017 |
| GEOSHACK | Parts and Supplies | 1,084.38 | 04/04/2017 |
| GEXA ENERGY CORPORATION | Utility Allowance | 244.00 | 04/04/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 28.13 | 04/04/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 847.50 | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | (6,160.14) | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | (1,399.14) | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | (116.60) | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | (4.50) | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 2,575.46 | 04/04/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 33,336.20 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 57.61 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 77.00 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 89.00 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 111.09 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 120.56 | 04/04/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 340.50 | 04/04/2017 |
| GREEN PLANET INC | Environmental Dispos | 560.00 | 04/04/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 200.00 | 04/04/2017 |
| Grover G Fickes | Education | 490.00 | 04/04/2017 |
| Guadalupe M Martinez | Education | 12.00 | 04/04/2017 |
| GULF WINDS RTC | Clothing | 125.00 | 04/04/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 37.50 | 04/04/2017 |
| GW OUTFITTERS LP | Health Promotion Pro | 53.55 | 04/04/2017 |
| GW OUTFITTERS LP | Supplies | 99.00 | 04/04/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 20,975.00 | 04/04/2017 |
| HALFF ASSOCIATES INC | Professional Service | 1,323.08 | 04/04/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 350.00 | 04/04/2017 |
| HARDING INSTRUMENT CO LTD | Electronic Equipment | 144.73 | 04/04/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 261.00 | 04/04/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 350.00 | 04/04/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 500.00 | 04/04/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,260.00 | 04/04/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,387.50 | 04/04/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 687.50 | 04/04/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 42.01 | 04/04/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 555.00 | 04/04/2017 |
| HEALTH TARRANT COUNTY COLLABORATION | Dues | 5,000.00 | 04/04/2017 |
| HEATHROW HOTEL OWNERS LLC | Education | 611.52 | 04/04/2017 |
| HELLO DIRECT INC | Telephone-Basic | 4.50 | 04/04/2017 |
| HELLO DIRECT INC | Equipment Maintenanc | 16.25 | 04/04/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 176.00 | 04/04/2017 |
| HENRY SCHEIN | Medical Supplies | 301.00 | 04/04/2017 |
| HENRY SCHEIN | Lab Supplies | 1,305.99 | 04/04/2017 |
| HENRY SCHEIN | Lab Equipment Mainte | 5,475.00 | 04/04/2017 |
| HENRY SCHEIN | Medical Supplies | 33,935.29 | 04/04/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 4,156.25 | 04/04/2017 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 04/04/2017 |
| HIRED HANDS INC | Interpreter Fees | 420.00 | 04/04/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | (519.00) | 04/04/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 1,936.00 | 04/04/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 04/04/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 99.00 | 04/04/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 560.00 | 04/04/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 7,004.00 | 04/04/2017 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 154.84 | 04/04/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 04/04/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 210.00 | 04/04/2017 |
| IDEAL FIRE & SECURITY LLC | Vendor Accounts Paya | 41,832.35 | 04/04/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 299.28 | 04/04/2017 |
| IESI C&D LANDFILL | Disposal Service | 78.47 | 04/04/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 3,129.90 | 04/04/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 5,668.38 | 04/04/2017 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 239.47 | 04/04/2017 |
| INGRAM LIBRARY SERVICES INC | Law Books | 28.99 | 04/04/2017 |
| INGRID KNOX | Rental Assistance | 750.00 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 61.86 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 04/04/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 1,197.00 | 04/04/2017 |
| IRENE M VERA | Interpreter Fees | 225.00 | 04/04/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 439.00 | 04/04/2017 |
| IRVING HOLDINGS INC | Transportation | 1,551.30 | 04/04/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 500.00 | 04/04/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 600.00 | 04/04/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 1,330.00 | 04/04/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 2,690.00 | 04/04/2017 |
| JACK HUNT | Clothing | 100.00 | 04/04/2017 |
| JACKSON COUNTY SHERIFF | Court Costs | 60.00 | 04/04/2017 |
| JACO INDUSTRIAL SUPPLY | Parts and Supplies | 990.00 | 04/04/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 450.00 | 04/04/2017 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 04/04/2017 |
| JAMES MASEK | Counsel Fees - Juven | 250.00 | 04/04/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 90.00 | 04/04/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 240.00 | 04/04/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 350.00 | 04/04/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 1,290.00 | 04/04/2017 |
| JANA KAY BRAVO | Reporter's Records ( | 19.50 | 04/04/2017 |
| JANA KAY BRAVO | Professional Service | 1,220.16 | 04/04/2017 |
| JAY HAMDAN | Interpreter Fees | 170.00 | 04/04/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 04/04/2017 |
| JEFF WALKER | Travel | 64.54 | 04/04/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 100.00 | 04/04/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 293.75 | 04/04/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 550.00 | 04/04/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 3,056.25 | 04/04/2017 |
| JENIFER WINN | Clothing | 200.00 | 04/04/2017 |
| JENNIFER D BULLARD | Reporter's Records ( | 612.00 | 04/04/2017 |
| JERRY WALKER | Counsel Fees - Court | 342.50 | 04/04/2017 |
| JERRY WOOD | Counsel Fees - Court | 3,470.00 | 04/04/2017 |
| JESSICA A PHILLIPS | Counsel Fees - Court | 100.00 | 04/04/2017 |
| JESUS PEREZ | Pretrial Release Fee | 15.00 | 04/04/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 800.00 | 04/04/2017 |
| JIM MINTER PC | Counsel Fees - Court | 175.00 | 04/04/2017 |
| JOETTA L KEENE | Counsel Fees - Court | 625.00 | 04/04/2017 |
| JOHN BENOIST | Counsel Fees - Proba | 2,100.00 | 04/04/2017 |
| JOHN C ARNESON | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 122.50 | 04/04/2017 |
| JOHN CARL BEATTY | Court Costs | 200.00 | 04/04/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 380.00 | 04/04/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 567.50 | 04/04/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 1,090.00 | 04/04/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 04/04/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 04/04/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 04/04/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 800.00 | 04/04/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 2,158.75 | 04/04/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 900.00 | 04/04/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 585.00 | 04/04/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 930.00 | 04/04/2017 |
| Johnny R Dotson | Education | 12.00 | 04/04/2017 |
| JORGE NAVA | Education | 12.00 | 04/04/2017 |
| Joseph T Carr | Dues | 20.00 | 04/04/2017 |
| Joseph T Carr | Education | 74.00 | 04/04/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 175.00 | 04/04/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 605.00 | 04/04/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 150.00 | 04/04/2017 |
| JOURNEYWORKS PUBLISHING INC | Books/Pamphlets | 1,879.20 | 04/04/2017 |
| JPMORGAN CHASE BANK NA | Subscriptions | 15.17 | 04/04/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 41.31 | 04/04/2017 |
| JPMORGAN CHASE BANK NA | Travel | 163.00 | 04/04/2017 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 303.48 | 04/04/2017 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 323.28 | 04/04/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 75.00 | 04/04/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 235.00 | 04/04/2017 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 841.78 | 04/04/2017 |
| KAPPA MAP GROUP LLC | Field Equipment & Su | 148.02 | 04/04/2017 |
| KAPPA MAP GROUP LLC | Field Equipment & Su | 148.02 | 04/04/2017 |
| KARKAW HILLS LLC | Utility Assistance | 43.72 | 04/04/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 255.00 | 04/04/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,000.00 | 04/04/2017 |
| KARWAN NOAMAN | HAP Reimb Port-in | 3,707.00 | 04/04/2017 |
| KATHERINE FRATANTONI KRAMER | Professional Service | 406.72 | 04/04/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 700.00 | 04/04/2017 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 200.00 | 04/04/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 400.00 | 04/04/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,980.00 | 04/04/2017 |
| KATZ LA JOLLA TERRACE LLC | Rental Assistance | 1,165.00 | 04/04/2017 |
| Keith D Johnson | Education | 140.00 | 04/04/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 450.00 | 04/04/2017 |
| KEITH MCKAY | Counsel Fees - Court | 105.00 | 04/04/2017 |
| KEITH MCKAY | Counsel Fees - Court | 233.75 | 04/04/2017 |
| KEITH MCKAY | Counsel Fees - Court | 245.00 | 04/04/2017 |
| KEITH MCKAY | Counsel Fees - Court | 550.00 | 04/04/2017 |
| KELLY PELLETIER | Reporter's Records ( | 488.00 | 04/04/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 900.00 | 04/04/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 275.00 | 04/04/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 120.00 | 04/04/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 575.00 | 04/04/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 04/04/2017 |
| KERRY YANEZ | Counsel Fees - Court | 695.00 | 04/04/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 04/04/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 04/04/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 500.00 | 04/04/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 1,400.00 | 04/04/2017 |
| KIMBERLY HOLMAN | Education | 529.64 | 04/04/2017 |
| KROGER #695 | Expanded Nutrition P | 84.16 | 04/04/2017 |
| LAHAINA GROUP INC | Professional Service | 112.50 | 04/04/2017 |
| LAJOY PORTER | Witness Travel | 43.01 | 04/04/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 109.32 | 04/04/2017 |
| LaQuita M Taylor | Education | 12.00 | 04/04/2017 |
| LARRY E REED | Counsel Fees - Court | 300.00 | 04/04/2017 |
| LARRY LEXINGTON JOHNSTON II | Litigation Expense | 128.82 | 04/04/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 11,075.00 | 04/04/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 187.50 | 04/04/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 350.00 | 04/04/2017 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 500.00 | 04/04/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 285.00 | 04/04/2017 |
| LAUREN WALDO | Professional Service | 800.00 | 04/04/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 468.75 | 04/04/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 950.00 | 04/04/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 885.00 | 04/04/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,440.00 | 04/04/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,040.00 | 04/04/2017 |
| LAW OFFICE OF JASON AMON PC | Counsel Fees - Proba | 500.00 | 04/04/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Court | 167.50 | 04/04/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 260.00 | 04/04/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 450.00 | 04/04/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 50.00 | 04/04/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 490.00 | 04/04/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 37.50 | 04/04/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 04/04/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Juven | 155.00 | 04/04/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 810.00 | 04/04/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 910.00 | 04/04/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 450.00 | 04/04/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 650.00 | 04/04/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 04/04/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 04/04/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 275.00 | 04/04/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,837.50 | 04/04/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 8,940.00 | 04/04/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 650.00 | 04/04/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 860.00 | 04/04/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,480.00 | 04/04/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 200.00 | 04/04/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 112.27 | 04/04/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 148.15 | 04/04/2017 |
| LEIGH HALE | Clothing | 55.25 | 04/04/2017 |
| LEON CO CLERK OF CIRCUIT COURT | Certified Copies/Tra | 39.00 | 04/04/2017 |
| LEROY JOHNSON | HAP Reimb Port-in | 158.00 | 04/04/2017 |
| LESA PAMPLIN | Counsel Fees - Court | 4,950.00 | 04/04/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 540.00 | 04/04/2017 |
| LEVITT ENTERPRISES LP | Education | 254.64 | 04/04/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 225.00 | 04/04/2017 |
| Lisa A Callaghan | Dues | 125.00 | 04/04/2017 |
| LISA ANN WATSON | Interpreter Fees | 75.00 | 04/04/2017 |
| LISA ANN WATSON | Interpreter Fees | 112.50 | 04/04/2017 |
| LISA ANN WATSON | Interpreter Fees | 675.00 | 04/04/2017 |
| Lisa R Woodard | Education | 100.00 | 04/04/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 30.00 | 04/04/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 40.00 | 04/04/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 289.13 | 04/04/2017 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Central Garage Inv | 149.85 | 04/04/2017 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Non-Tracked Equipmen | 931.50 | 04/04/2017 |
| LONGHORN INC | Building Maintenance | 568.01 | 04/04/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 1,230.00 | 04/04/2017 |
| LORETTA DAVIS | Relative Assistance | 300.00 | 04/04/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 2,100.00 | 04/04/2017 |
| LOUIS FLORES | Clothing | 226.43 | 04/04/2017 |
| Lupe Deaton | Travel | 18.20 | 04/04/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 04/04/2017 |
| LYNDA S TARWATER | Counsel Fees - Juven | 200.00 | 04/04/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 287.50 | 04/04/2017 |
| M FLOYD C I LLC | Investigative | 1,125.00 | 04/04/2017 |
| M FRED PENDERGRAF | Investigative | 454.60 | 04/04/2017 |
| M FRED PENDERGRAF | Investigative | 475.00 | 04/04/2017 |
| M FRED PENDERGRAF | Investigative | 500.00 | 04/04/2017 |
| M S AIR INC | Building Maintenance | 106.66 | 04/04/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 33.00 | 04/04/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 1,288.00 | 04/04/2017 |
| MALIA L HOWARD | Counsel Fees - Court | 525.00 | 04/04/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 04/04/2017 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 706.00 | 04/04/2017 |
| MARINE CREEK RESIDENTIAL LP | Rental Assistance | 892.00 | 04/04/2017 |
| Mario O Alaniz | Education | 12.00 | 04/04/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 180.77 | 04/04/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 367.70 | 04/04/2017 |
| Mary Tom Curnutt | Education | 84.00 | 04/04/2017 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 04/04/2017 |
| MaryLouise Garcia | Advertising / Legal | 25.07 | 04/04/2017 |
| Matthew D Weaver | Travel | 197.95 | 04/04/2017 |
| Matthew J Smid | Dues | 125.00 | 04/04/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| MCKESSON MEDICAL SURGICAL | Supplies | 256.80 | 04/04/2017 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 1,126.46 | 04/04/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 85.00 | 04/04/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 265.86 | 04/04/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 344.50 | 04/04/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 100.00 | 04/04/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| MEREDITH MALPASS | Clothing | 200.00 | 04/04/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 195,431.60 | 04/04/2017 |
| MHN SERVICES | Employee Assistance | 846.72 | 04/04/2017 |
| MHN SERVICES | Employee Assistance | 1,012.32 | 04/04/2017 |
| MHN SERVICES | Employee Assistance | 11,983.68 | 04/04/2017 |
| MICHAEL B ROBERTS | Professional Service | 1,500.00 | 04/04/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 900.00 | 04/04/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 04/04/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 175.00 | 04/04/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 375.00 | 04/04/2017 |
| Michael W Morris | Education | 51.96 | 04/04/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 320.00 | 04/04/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 360.00 | 04/04/2017 |
| MINNESOTA SYSTEM CENTER USER GROUP | Education | 625.00 | 04/04/2017 |
| MINNESOTA SYSTEM CENTER USER GROUP | Education | 625.00 | 04/04/2017 |
| MINNESOTA SYSTEM CENTER USER GROUP | Education | 1,799.00 | 04/04/2017 |
| MINNESOTA SYSTEM CENTER USER GROUP | Education | 1,799.00 | 04/04/2017 |
| Misty R Foster | Education | 431.89 | 04/04/2017 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 345.00 | 04/04/2017 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,232.00 | 04/04/2017 |
| MP BIOMEDICALS LLC | Lab Supplies | 1,050.12 | 04/04/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 20.04 | 04/04/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 95.52 | 04/04/2017 |
| N N D D A | Dues | 55.00 | 04/04/2017 |
| N N D D A | Dues | 55.00 | 04/04/2017 |
| N N D D A | Education | 275.00 | 04/04/2017 |
| N N D D A | Education | 275.00 | 04/04/2017 |
| Nancy G Coon Barksdale | Travel | 21.81 | 04/04/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 598.95 | 04/04/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,796.85 | 04/04/2017 |
| NATALIA GALLON | Education | 12.00 | 04/04/2017 |
| NATALIE REYNOLDS | Professional Service | 6.75 | 04/04/2017 |
| NELON LAW GROUP PLLC | Counsel Fees DNA Rev | 300.00 | 04/04/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 123.00 | 04/04/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 164.00 | 04/04/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Non-Tracked Equipmen | 395.00 | 04/04/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 492.00 | 04/04/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Professional Service | 625.00 | 04/04/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - Court | 175.00 | 04/04/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - Court | 175.00 | 04/04/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,775.00 | 04/04/2017 |
| NIDHI TANDON | Rent Sub to L'lords | 93.00 | 04/04/2017 |
| Nina M Dacko | Education | 74.00 | 04/04/2017 |
| NORTHWEST TEXAS HEALTHCARE SYSTEM | Medical Services | 275.00 | 04/04/2017 |
| NW3C INC | Education | 39.00 | 04/04/2017 |
| NWVG LTP | Rent Sub to L'lords | 144.00 | 04/04/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,010.00 | 04/04/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 58.78 | 04/04/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 29.50 | 04/04/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,059.50 | 04/04/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 6,009.00 | 04/04/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 25,869.59 | 04/04/2017 |
| Oluwafemi A Ibikunle | Education | 12.00 | 04/04/2017 |
| ON GUARD APPAREL INC | Safety/Tactical Supp | 1,958.00 | 04/04/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 267.00 | 04/04/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 1,440.00 | 04/04/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 9,977.50 | 04/04/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 15,870.00 | 04/04/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 48,836.50 | 04/04/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 99.44 | 04/04/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 141.15 | 04/04/2017 |
| ORIENTAL TRADING CO INC | Volunteer Program | 671.82 | 04/04/2017 |
| OVERHEAD DOOR | Building Maintenance | 310.00 | 04/04/2017 |
| OVERHEAD DOOR | Building Maintenance | 530.00 | 04/04/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 408.44 | 04/04/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 150.00 | 04/04/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 580.00 | 04/04/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 775.00 | 04/04/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 190.00 | 04/04/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 380.00 | 04/04/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 380.00 | 04/04/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 680.00 | 04/04/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 563.00 | 04/04/2017 |
| PARIS LANDING STATE PARK INN & | Education | 578.34 | 04/04/2017 |
| PARIS LANDING STATE PARK INN & | Education | 578.34 | 04/04/2017 |
| PARK HILL CAFE | Meeting Expenses | 134.81 | 04/04/2017 |
| PARK HILL CAFE | Meeting Expenses | 781.20 | 04/04/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 754.00 | 04/04/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 845.00 | 04/04/2017 |
| PARKER COUNTY DISTRICT CLERK | Constable 4 Fees | 10.00 | 04/04/2017 |
| PARKER ELECTRIC | Building Maintenance | 58.00 | 04/04/2017 |
| PARKER ELECTRIC | Building Maintenance | 203.01 | 04/04/2017 |
| PARKER ELECTRIC | Building Maintenance | 236.92 | 04/04/2017 |
| PARKER ELECTRIC | Building Maintenance | 442.94 | 04/04/2017 |
| PARKER ELECTRIC | Building Maintenance | 3,523.84 | 04/04/2017 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 659.00 | 04/04/2017 |
| PATRICIA COLEMAN BYARS | Counsel Fees - Proba | 1,500.00 | 04/04/2017 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 218.75 | 04/04/2017 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 556.25 | 04/04/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 700.00 | 04/04/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 52.50 | 04/04/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 212.50 | 04/04/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 410.00 | 04/04/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,160.00 | 04/04/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 100.00 | 04/04/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 400.00 | 04/04/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 483.00 | 04/04/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 3,351.00 | 04/04/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,090.00 | 04/04/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 290.00 | 04/04/2017 |
| PAULA K GREEN | Investigative | 197.22 | 04/04/2017 |
| PAULA K GREEN | Investigative | 389.66 | 04/04/2017 |
| Pauline A Fitzgerald | Travel | 60.00 | 04/04/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 799.00 | 04/04/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,456.55 | 04/04/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 600.00 | 04/04/2017 |
| PENNIE A FUTRELL | Professional Service | 610.08 | 04/04/2017 |
| PETER A VAN DALEN | Building Maintenance | 5.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 18.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 20.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 20.00 | 04/04/2017 |
| PETER A VAN DALEN | Pest Control Service | 52.00 | 04/04/2017 |
| PHAM HOANG LONG | Rent Sub to L'lords | 317.00 | 04/04/2017 |
| PHENOVA INC | Lab Supplies | 242.31 | 04/04/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 712.00 | 04/04/2017 |
| PHILLIP ERVIN HALL | Interpreter Fees | 75.00 | 04/04/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 04/04/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 04/04/2017 |
| PHILLIP ERVIN HALL | Interpreter Fees | 200.00 | 04/04/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 04/04/2017 |
| PHILLIP S BARKER | Travel | 100.80 | 04/04/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 472.82 | 04/04/2017 |
| PITNEY BOWES | Postage | 25,000.00 | 04/04/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Maintenanc | 383.22 | 04/04/2017 |
| PITNEY BOWES INC | Equipment Maintenanc | 39.60 | 04/04/2017 |
| PITNEY BOWES INC | Supplies | 219.95 | 04/04/2017 |
| PITNEY BOWES INC | Equipment Rentals | 840.00 | 04/04/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 45.36 | 04/04/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 04/04/2017 |
| POSITIVE PROMOTIONS INC | Supplies | 101.40 | 04/04/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 04/04/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 04/04/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,119.20 | 04/04/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 18.49 | 04/04/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Promotional Expenses | 462.00 | 04/04/2017 |
| PTS OF AMERICA LLC | Transportation | 5,570.00 | 04/04/2017 |
| PTS OF AMERICA LLC | Professional Service | 9,268.52 | 04/04/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 13,978.00 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 14.02 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 24.00 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 119.23 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 120.07 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 304.39 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 920.45 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 4,200.68 | 04/04/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,397.44 | 04/04/2017 |
| RANDAL MCCARTER | Witness Travel | 222.31 | 04/04/2017 |
| Randall C Renois | Education | 61.79 | 04/04/2017 |
| Randall V Skinner | Meeting Expenses | 56.93 | 04/04/2017 |
| RAQUEL MONTALVO | Relative Assistance | 300.00 | 04/04/2017 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 04/04/2017 |
| RAY HALL JR | Counsel Fees - Court | 275.00 | 04/04/2017 |
| RAY HALL JR | Counsel Fees - Court | 920.00 | 04/04/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 500.00 | 04/04/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 04/04/2017 |
| READ'S COLLISION LLC | Vehicle Maintenance | 775.80 | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | (58.30) | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | 134.52 | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | 230.22 | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | 395.00 | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | 4,806.35 | 04/04/2017 |
| RED THE UNIFORM TAILOR | Clothing | 5,261.90 | 04/04/2017 |
| REDMON & HOLLAWAY FUNERAL SERVICES | County Burials | 2,100.00 | 04/04/2017 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 115.00 | 04/04/2017 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,095.60 | 04/04/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,352.05 | 04/04/2017 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 92,088.00 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 55.00 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 132.56 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 254.25 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 780.15 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,243.25 | 04/04/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,623.51 | 04/04/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 220.32 | 04/04/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 800.00 | 04/04/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 26,099.18 | 04/04/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 47,235.40 | 04/04/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 480.00 | 04/04/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 150.00 | 04/04/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 227.50 | 04/04/2017 |
| Richard D Nutt | Travel | 10.00 | 04/04/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 179.00 | 04/04/2017 |
| Riley N Shaw | Dues | 125.00 | 04/04/2017 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 04/04/2017 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 180.00 | 04/04/2017 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 04/04/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,020.00 | 04/04/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 125.00 | 04/04/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 420.00 | 04/04/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 590.00 | 04/04/2017 |
| ROBERTS DEATH CARE SERVICES INC | Other Payable | 675.00 | 04/04/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 04/04/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,700.00 | 04/04/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 275.00 | 04/04/2017 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,915.00 | 04/04/2017 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 6,478.00 | 04/04/2017 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 04/04/2017 |
| RODZINA INDUSTRIES INC | Supplies | 42.00 | 04/04/2017 |
| RODZINA INDUSTRIES INC | Supplies | 141.00 | 04/04/2017 |
| RONALD BIBB | Rent Sub to L'lords | 800.00 | 04/04/2017 |
| RONALD COUCH | Counsel Fees - Court | 375.00 | 04/04/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 04/04/2017 |
| RUGBY HOLDINGS LLC | Non-Track Const/Bldg | 353.45 | 04/04/2017 |
| RUIZ PROPERTY CONNECTION LLC | Utility Allowance | 168.00 | 04/04/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 189.00 | 04/04/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 4,200.00 | 04/04/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 127.38 | 04/04/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 04/04/2017 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 33,331.00 | 04/04/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 330.00 | 04/04/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 450.00 | 04/04/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 1,160.00 | 04/04/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 800.00 | 04/04/2017 |
| SAMUELS AVENUE LP | HAP Reimb Port-in | 2,363.00 | 04/04/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 2,216.76 | 04/04/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 100.00 | 04/04/2017 |
| Sarah N Rios | Education | 12.00 | 04/04/2017 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 436.68 | 04/04/2017 |
| SCHOOL HEALTH CORPORATION | Supplies | 315.57 | 04/04/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 200.00 | 04/04/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 495.45 | 04/04/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Juven | 335.00 | 04/04/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,275.00 | 04/04/2017 |
| Shannon E Solberg | Dues | 20.00 | 04/04/2017 |
| Shannon E Solberg | Education | 74.00 | 04/04/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 140.00 | 04/04/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 180.00 | 04/04/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 245.00 | 04/04/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 600.00 | 04/04/2017 |
| SHEILA WALKER | Reporter's Records ( | 1,420.00 | 04/04/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 117.00 | 04/04/2017 |
| SHERRI LYN WAGNER | Counsel Fees - Court | 425.00 | 04/04/2017 |
| SHERRI LYN WAGNER | Counsel Fees - Court | 525.00 | 04/04/2017 |
| SHERRI LYN WAGNER | Counsel Fees - Juven | 700.00 | 04/04/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Grant | 239.00 | 04/04/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 560.00 | 04/04/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 19,375.60 | 04/04/2017 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Education | 335.00 | 04/04/2017 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Education | 335.00 | 04/04/2017 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Education | 335.00 | 04/04/2017 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Education | 335.00 | 04/04/2017 |
| SIMBA INDUSTRIES | Building Maintenance | 2,579.20 | 04/04/2017 |
| SIX FLAGS OVER TEXAS | Service Awards | 5,454.00 | 04/04/2017 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 04/04/2017 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 04/04/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 780.76 | 04/04/2017 |
| SOUTHERN AUTOMATION LLC | Non-Tracked Equipmen | 23,024.00 | 04/04/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 173.59 | 04/04/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 715.75 | 04/04/2017 |
| SOUTHWEST ICE CREAM SPEC | Food | 23.96 | 04/04/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 608.00 | 04/04/2017 |
| STAG II APARTMENTS LLC | Utility Assistance | 20.44 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 9.73 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 16.00 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 31.17 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 32.13 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 37.92 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 54.65 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 63.80 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 64.45 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 67.46 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 74.70 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 75.40 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 84.49 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 89.02 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 99.21 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 104.26 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 110.16 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 111.84 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 114.44 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 120.39 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 126.70 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 133.28 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 137.62 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 139.83 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 143.48 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 156.44 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 175.31 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 185.87 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 259.13 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 275.61 | 04/04/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 303.39 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 338.58 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 362.17 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 395.96 | 04/04/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 485.50 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 501.05 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 583.25 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 04/04/2017 |
| STATLAB MEDICAL PRODUCTS | Lab Equipment Mainte | 588.80 | 04/04/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 418.75 | 04/04/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 1,400.00 | 04/04/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 04/04/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 04/04/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 3,650.00 | 04/04/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 5,050.00 | 04/04/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 5,400.00 | 04/04/2017 |
| STREAM ENERGY | Utility Allowance | 25.00 | 04/04/2017 |
| STREAM ENERGY | Utility Allowance | 91.00 | 04/04/2017 |
| STREAM ENERGY | Utility Assistance | 634.80 | 04/04/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 387.75 | 04/04/2017 |
| SUBURBAN NEWSPAPERS INC | Subscriptions | 60.00 | 04/04/2017 |
| SUN COAST RESOURCES INC | Central Garage Inv | 290.00 | 04/04/2017 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 82.00 | 04/04/2017 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promotion Pro | 750.00 | 04/04/2017 |
| SUPPLYWORKS | Custodian Supplies | 20.04 | 04/04/2017 |
| SUPPLYWORKS | Supplies | 92.16 | 04/04/2017 |
| SUPPLYWORKS | Building Maintenance | 234.12 | 04/04/2017 |
| SUPPLYWORKS | Lab Supplies | 327.36 | 04/04/2017 |
| SUPPLYWORKS | Sheriff Inventory | 409.25 | 04/04/2017 |
| SUPPLYWORKS | Custodian Supplies | 822.60 | 04/04/2017 |
| SUPPLYWORKS | Building Maintenance | 990.00 | 04/04/2017 |
| SUPPLYWORKS | Custodian Supplies | 1,024.75 | 04/04/2017 |
| SUPREME BRIGHT LUBBOCK LLC | Education | 282.50 | 04/04/2017 |
| SUSAN JENSEN | Medical Services | 20.07 | 04/04/2017 |
| SUSAN JENSEN | Clothing | 522.04 | 04/04/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 484.00 | 04/04/2017 |
| TAMMIE R WILSON | Clothing | 100.00 | 04/04/2017 |
| TAN THAN | Interpreter Fees | 220.00 | 04/04/2017 |
| TAN THAN | Interpreter Fees | 300.00 | 04/04/2017 |
| TANAE TODD | Meeting Expenses | 80.15 | 04/04/2017 |
| TANISHA EDWARDS | Clothing | 123.87 | 04/04/2017 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 04/04/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 04/04/2017 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 04/04/2017 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 150.00 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 215.81 | 04/04/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 277.00 | 04/04/2017 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 1,122.00 | 04/04/2017 |
| TARRANT COUNTY SAMARITAN | City Participation | (36.61) | 04/04/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,730.98 | 04/04/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,114.95 | 04/04/2017 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 112.87 | 04/04/2017 |
| TDI FLEET SERVICES | Central Garage Inv | 305.04 | 04/04/2017 |
| TERESEA ADCOCK | Reporter's Records ( | 1,200.00 | 04/04/2017 |
| TERESEA ADCOCK | Professional Service | 1,423.52 | 04/04/2017 |
| TERI LYNNE WORKMAN | Professional Service | 203.36 | 04/04/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 350.00 | 04/04/2017 |
| TEXAS ASSOCIATION OF PRETRIAL SVCS | Dues | 200.00 | 04/04/2017 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 04/04/2017 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 350.00 | 04/04/2017 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 350.00 | 04/04/2017 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 235.00 | 04/04/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Supplies | 232.00 | 04/04/2017 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 83.00 | 04/04/2017 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 04/04/2017 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 215.00 | 04/04/2017 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 225.00 | 04/04/2017 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 348.85 | 04/04/2017 |
| THE BURRELL GROUP | Building Maintenance | 449.00 | 04/04/2017 |
| THE DILLON LAW FIRM | Counsel Fees - CPS | 880.00 | 04/04/2017 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,000.00 | 04/04/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 162.50 | 04/04/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 04/04/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 825.00 | 04/04/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 50.00 | 04/04/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 150.00 | 04/04/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 143.50 | 04/04/2017 |
| THE MAJOR FUNERAL HOME | County Burials | 3,995.00 | 04/04/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 2,175.00 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 611.64 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 1,299.92 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 3,368.63 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 11,127.09 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 13,821.09 | 04/04/2017 |
| THE SALVATION ARMY | Subrecipient Service | 14,298.54 | 04/04/2017 |
| THE SAXTON GROUP | Meeting Expenses | 170.12 | 04/04/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 418.40 | 04/04/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Equipment | 504.80 | 04/04/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 612.60 | 04/04/2017 |
| THE SOURCE FOR PUBLICDATA LP | Subscriptions | 250.00 | 04/04/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 04/04/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 04/04/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 375.00 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 45.00 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 45.00 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 184.00 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 236.00 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 264.60 | 04/04/2017 |
| THE TREE HOUSE INC | Supplies | 352.80 | 04/04/2017 |
| THE WYNNE LAW FIRM PC | Counsel Fees - Court | 550.00 | 04/04/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 430.00 | 04/04/2017 |
| THERMOWORKS INC | Field Equipment & Su | 187.51 | 04/04/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 290.00 | 04/04/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 350.00 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 319.22 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 411.99 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 424.36 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 678.30 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,559.30 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 04/04/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 04/04/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 640.00 | 04/04/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,500.00 | 04/04/2017 |
| TOASTMASTERS INTERNATIONAL | Dues | 90.00 | 04/04/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 130.00 | 04/04/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 436.25 | 04/04/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 700.00 | 04/04/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 740.00 | 04/04/2017 |
| TOM M RYDER | Counsel Fees - Proba | 2,200.00 | 04/04/2017 |
| TOM M RYDER | Counsel Fees - Proba | 2,200.00 | 04/04/2017 |
| TONERTIGER INC | Capital Outlay-Grant | 313.07 | 04/04/2017 |
| TONERTIGER INC | Capital Outlay-Low V | 6,641.25 | 04/04/2017 |
| TONI FREEMAN | Professional Service | 49.50 | 04/04/2017 |
| TONY WILLIAMS | Clothing | 90.94 | 04/04/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 04/04/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 360.00 | 04/04/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 7,850.00 | 04/04/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 04/04/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 250.00 | 04/04/2017 |
| Trevor A Geary | Education | 12.00 | 04/04/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 69.67 | 04/04/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 862.00 | 04/04/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 1,950.00 | 04/04/2017 |
| TURN KEY REAL ESTATE & MANAGEMENT | Vendor Accounts Paya | 393.00 | 04/04/2017 |
| TWO ROSES SALON 1 INC | Education | 1,295.00 | 04/04/2017 |
| TXFACT LLC | Education | 345.00 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 28.00 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 327.00 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 897.95 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,736.97 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,880.19 | 04/04/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,963.02 | 04/04/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 76.00 | 04/04/2017 |
| U S POSTMASTER | Postage | 294.00 | 04/04/2017 |
| ULINE INC | Lab Supplies | 515.31 | 04/04/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 100.41 | 04/04/2017 |
| UNIPAK CORP | Kitchen Supplies | 123.00 | 04/04/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Building Maintenance | 57.20 | 04/04/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Equipment Rentals | 133.00 | 04/04/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 271.54 | 04/04/2017 |
| URBAN MANOR | Rent Sub to L'lords | 3,990.00 | 04/04/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 320.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 180.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 290.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 800.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,135.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,470.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,100.00 | 04/04/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,890.00 | 04/04/2017 |
| VENDING NUT COMPANY | Food | 366.50 | 04/04/2017 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 288.24 | 04/04/2017 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 300.00 | 04/04/2017 |
| VINCENT G SPRINKLE | Travel | 272.00 | 04/04/2017 |
| VINH HUYNH | Rent Sub to L'lords | 517.00 | 04/04/2017 |
| VIRGINIA CARTER | Counsel Fees - Juven | 150.00 | 04/04/2017 |
| VIVA SOMA LESSEE INC | Travel | 929.66 | 04/04/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 42.00 | 04/04/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 87.65 | 04/04/2017 |
| VWR INTERNATIONAL LLC | Medical Supplies | 842.70 | 04/04/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,537.60 | 04/04/2017 |
| WAK SW LLC | Rental Assistance | 745.00 | 04/04/2017 |
| WALGREENS #04099 | Food/Hygiene Assista | 25.97 | 04/04/2017 |
| WALGREENS #05435 | Food/Hygiene Assista | 102.90 | 04/04/2017 |
| WALGREENS #5270 | Food/Hygiene Assista | 25.74 | 04/04/2017 |
| WALMART #01-3044 | Food/Hygiene Assista | 102.18 | 04/04/2017 |
| WALMART #1801 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| WALMART #284 | Food/Hygiene Assista | 26.00 | 04/04/2017 |
| WALMART #4509 | Food/Hygiene Assista | 21.88 | 04/04/2017 |
| WALMART #5312 | Food/Hygiene Assista | 78.00 | 04/04/2017 |
| WALMART STORE #01-3044 | School Supplies | 6.85 | 04/04/2017 |
| WALMART STORE #01-3044 | Personal Hygiene | 46.06 | 04/04/2017 |
| WALMART STORE #01-3044 | Clothing | 146.80 | 04/04/2017 |
| WALMART STORE 01-5312 | Food | 299.20 | 04/04/2017 |
| WALTER JONES JR | Rent Sub to L'lords | 156.00 | 04/04/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 175.00 | 04/04/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 525.00 | 04/04/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 04/04/2017 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,500.00 | 04/04/2017 |
| WASH SOLUTIONS LLC | Supplies | 194.95 | 04/04/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 520.00 | 04/04/2017 |
| WEBER SCIENTIFIC | Lab Supplies | 260.38 | 04/04/2017 |
| WEST GROUP | On-line Service | 3,749.90 | 04/04/2017 |
| WEST GROUP | Law Books | 5,235.00 | 04/04/2017 |
| WEST GROUP | On-line Service | 10,326.00 | 04/04/2017 |
| WEST GROUP | Law Books | 34,230.00 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 159.60 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 195.90 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 306.00 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 484.40 | 04/04/2017 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 200.00 | 04/04/2017 |
| WILDCAT CRANES INC | Equipment Rentals | 2,415.00 | 04/04/2017 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 610.00 | 04/04/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 212.50 | 04/04/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 400.00 | 04/04/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 607.50 | 04/04/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 630.00 | 04/04/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 887.50 | 04/04/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,050.00 | 04/04/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 270.00 | 04/04/2017 |
| WILLIAM S HARRIS | Counsel Fees-Crimina | 1,410.00 | 04/04/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,487.50 | 04/04/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,520.00 | 04/04/2017 |
| WM BARRY NORMAN | Counsel Fees - Court | 500.00 | 04/04/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 04/04/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 04/04/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 04/04/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 55.00 | 04/04/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 869.00 | 04/04/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 2,057.00 | 04/04/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 65.16 | 04/04/2017 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 105.72 | 04/04/2017 |
| XOOM ENERGY LLC | Utility Assistance | 53.80 | 04/04/2017 |
| YOLANDA JOHNSON | Witness Travel | 209.72 | 04/04/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 365.00 | 04/04/2017 |
| ZIE SHEIKH | Rent Sub to L'lords | 73.00 | 04/04/2017 |
| ZIMMERER-KUBOTA INC | Small Tools | 501.72 | 04/04/2017 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 704.48 | 04/04/2017 |
| COURT CLAIMS TOTAL | 2,986,814.51 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -APRIL 04, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 690.00 | 04/04/2017 |
| CLC INC | Professional Service | 540.00 | 04/04/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 16.75 | 04/04/2017 |
| Dennis W Davidson | Mileage Allowance | 109.14 | 04/04/2017 |
| FORT WORTH ISD | Professional Service | 32,228.59 | 04/04/2017 |
| Leighton G Iles | Travel | 479.71 | 04/04/2017 |
| LENA POPE HOME INC | Professional Service | 2,093.80 | 04/04/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.22 | 04/04/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.29 | 04/04/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.75 | 04/04/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.55 | 04/04/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.52 | 04/04/2017 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,950.00 | 04/04/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,693.00 | 04/04/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 4,567.55 | 04/04/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 164.28 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 04/04/2017 |
| STAPLES ADVANTAGE | Supplies | 25.90 | 04/04/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 04/04/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 63,327.00 | 04/04/2017 |
| NON COURT CLAIMS TOTAL | 108,436.49 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,095,251.00 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 112,001,293.48 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -APRIL 04, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| APIC | Education | 605.00 | 04/04/2017 |
| Arlington Water Utilities | Water | 20.08 | 04/04/2017 |
| Arlington Water Utilities | Water | 13.39 | 04/04/2017 |
| Arlington Water Utilities | Water | 689.20 | 04/04/2017 |
| Arlington Water Utilities | Water | 86.08 | 04/04/2017 |
| Arlington Water Utilities | Water | 375.75 | 04/04/2017 |
| AT&T | Data Transmission Line | 736.55 | 04/04/2017 |
| AT&T | Telephone-Basic | 58,497.84 | 04/04/2017 |
| AT&T | Telephone-Basic | 120.69 | 04/04/2017 |
| AT&T | Data Transmission Line | 3,768.62 | 04/04/2017 |
| Atmos Energy Corp | Gas | 3.59 | 04/04/2017 |
| Atmos Energy Corp | Gas | 38.72 | 04/04/2017 |
| Atmos Energy Corp | Gas | 7.72 | 04/04/2017 |
| Atmos Energy Corp | Gas | 272.62 | 04/04/2017 |
| Atmos Energy Corp | Gas | 8,429.17 | 04/04/2017 |
| Atmos Energy Corp | Gas | 990.96 | 04/04/2017 |
| Atmos Energy Corp | Gas | 20.69 | 04/04/2017 |
| Atmos Energy Corp | Gas | 22.84 | 04/04/2017 |
| Atmos Energy Corp | Gas | 253.25 | 04/04/2017 |
| Atmos Energy Corp | Gas | 38.48 | 04/04/2017 |
| Atmos Energy Corp | Gas | 218.02 | 04/04/2017 |
| Atmos Energy Corp | Gas | 133.68 | 04/04/2017 |
| Atmos Energy Corp | Gas | 106.81 | 04/04/2017 |
| Atmos Energy Corp | Gas | 64.61 | 04/04/2017 |
| Atmos Energy Corp | Gas | 185.34 | 04/04/2017 |
| Atmos Energy Corp | Gas | 188.26 | 04/04/2017 |
| Atmos Energy Corp | Gas | 105.55 | 04/04/2017 |
| California SDU | Child Support | (25.78) | 04/04/2017 |
| City of Bedford | Water | 408.45 | 04/04/2017 |
| City of Haltom City | Water | 47.84 | 04/04/2017 |
| City of Haltom City | Water | 21.49 | 04/04/2017 |
| City of Hurst Water Dept | Water | 134.29 | 04/04/2017 |
| City of Hurst Water Dept | Water | 1,650.68 | 04/04/2017 |
| Delta Dental | Dental Claims | 29,340.25 | 04/04/2017 |
| Delta Dental | Dental Claims | 9,157.60 | 04/04/2017 |
| Internal Revenue Service | 5001 Tax Levy | 75.00 | 04/04/2017 |
| IRS FICA EE | FICA-Employee | 31,650.95 | 04/04/2017 |
| IRS FICA ER | FICA-Employer | 31,650.95 | 04/04/2017 |
| IRS FIT | FIT Withholding | 94,455.23 | 04/04/2017 |
| IRS MED EE | Medicare-Employee | 7,402.01 | 04/04/2017 |
| IRS MED ER | Medicare-Employer | 7,402.01 | 04/04/2017 |
| Lonestar Automart Inc | Capital Outlay - Vehicle | 32,500.00 | 04/04/2017 |
| Michael Moore | Rent Sub to L'lords | 1,008.00 | 04/04/2017 |
| Michael Moore | Rent Sub to L'lords | (480.00) | 04/04/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 26,590.00 | 04/04/2017 |
| Optum Bank | HSA Employee Contribution | (80.00) | 04/04/2017 |
| Optum Bank | HSR Employer Seed | 576.96 | 04/04/2017 |
| PayFlex | Dependent Care Claims | 2,247.43 | 04/04/2017 |
| PayFlex | Section 125 Claims | 58,532.19 | 04/04/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (0.01) | 04/04/2017 |
| PTEC-Property Tax Education | Education | 20.00 | 04/04/2017 |
| Rita K Fabio | Prepaid Expenses | 12.00 | 04/04/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 788.56 | 04/04/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 48.22 | 04/04/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | (58.24) | 04/04/2017 |
| Spawglass Contractors Inc | Professional Services | 189,870.00 | 04/04/2017 |
| Spawglass Contractors Inc | Retainage | (8,451.00) | 04/04/2017 |
| Stacey Tennerson | Damage Claims | 887.76 | 04/04/2017 |
| Steve Gordon & Associates | Counsel Fees - Capital | 25,052.00 | 04/04/2017 |
| Steve Gordon & Associates | Capital Murder - Other | 3,482.00 | 04/04/2017 |
| Tarrant Co. P/R Acct | Payroll Transfers | 414,693.75 | 04/04/2017 |
| Tarrant County Jury Services | Jury Services - 04/04/17 | 100,000.00 | 04/04/2017 |
| Texas Association of RC&D Areas Inc | Professional Service | 2,700.00 | 04/04/2017 |
| Texas Center for the Judiciary | Education | 60.00 | 04/04/2017 |
| Texas Child Support Disbursement | Child Support | 180.18 | 04/04/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 11.32 | 04/04/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 144.46 | 04/04/2017 |
| United Way | United Fund | (45.00) | 04/04/2017 |
| UnitedHealthcare | Medical Claims | 638,988.61 | 04/04/2017 |
| UnitedHealthcare | Medical Claims | 86,847.55 | 04/04/2017 |
| US Department of Education | 5002 Student Loan Levy | (24.73) | 04/04/2017 |
| YMCA | YMCA | 10.15 | 04/04/2017 |
| York Risk Services Group | Worker's Comp - 03/27/17-03/31/17 | 37,346.31 | 04/04/2017 |
| COURT ADDENDUM TOTAL | 1,902,822.95 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - APRIL 04 , 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Charter Communications | Subscriptions | 138.25 | 04/04/2017 |
| DirecTV Inc | Subscriptions | 192.98 | 04/04/2017 |
| NON COURT ADDENDUM TOTAL | 331.23 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 1,903,154.18 | ||
| CURRENT PERIOD PAYMENT TOTAL | 4,998,405.18 | ||
| CURRENT PERIOD VOIDS | (465,066.06) | ||
| CURRENT PERIOD GRAND TOTAL | 4,533,339.12 | ||
| FY2017 YTD PAYMENT TOTAL | 329,386,778.97 | ||
| FY2017 YTD VOIDS | (735,614.87) | ||
| FY2017 YTD GRAND TOTAL | 328,651,164.10 | ||